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| Description DO,00032095 Pedido CONSOLIDADO HOLANDA AGOSTO D,I, 27710523 FACTURA No, 022-124 DE FECHA 19-JUL-2022 , Cod, Producto | HS-Code 6205200000 |
| Free On Board 5319.64 USD | Freight 165.74 USD |
| Insurance 10.65 USD | Cost, Insurance, and Freight 5496.03 USD |
| Payment Type PAGOS ANTICIPADOS | |